Check already marked as "cashed" in check register -- no posting is made

hi everyone,
i am getting the following message as "check already marked as "cashed" in check register -->no posting will be made".
we are getting this message when we received the paid file dated 07/26/2007 for the work of 07/25/2007 successfully.  However, when the paid file was processed , several items for different company codes were not posted.  A paid error report was not created in SAP, but all checks are marked as cashed.
Can anyone please provide me a solution for this.
Thanks in advance.

Hi Srinivas,
Its seems that the file which you have run have already been run before, please check
1) if bank have send you old or duplicate file.
or
2) check correctly if you are running the latest file.
Above mentioned error is displayed if the same file is run twice or same data is been processed before.
Hope this helps.
Please assign points as way to say thanks

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